Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,997 | 16/01/2023 | OWN/2022-23/P/32 | Expenditures | 5,000 | |||||||
16/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 16/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:48 PM. |